FRN:
1799045579
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 7 was modified from Switch to connectors to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,774.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,774.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$842.76
One Time Cost:
$7,970.30
$7,127.27
One Time Ineligible Cost:
$0.00
$7,127.27
Total Cost:
$7,970.30
$7,970.03
Requested Amount:
$6,774.76
$6,774.53